Civic Intelligence

Pulaski County Humane Society

990 • Fiscal year 2019 • EIN 61-1477866

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 15, 2020

Organization ProfilePULASKICOUNTYHUMANESOCIETY.ORG

Refreshing map…

319 Keeth RdCrocker, MO 65452

(573) 736-2088

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

59th percentile

7.7%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$15,558

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

38th percentile

-3.0%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$65,248

Down $2,002 (-3.0%) from 2018

Net Assets

Down

$65,248

Down $2,002 (-3.0%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin59th percentile

Revenue

Down

$66,012

Down $26,501 (-29%) from 2018

Expenses

Down

$60,902

Down $28,931 (-32%) from 2018

Net Income

Up

$5,110

Up $2,430 (+91%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2012: $21,579Liabilities 2012: $02012Assets 2013: $18,769Liabilities 2013: $6772013Assets 2014: $39,179Liabilities 2014: $02014Assets 2015: $12,062Liabilities 2015: $0Net Assets 2015: $12,0622015Assets 2016: $8,494Liabilities 2016: $0Net Assets 2016: $8,4942016Assets 2017: $63,255Liabilities 2017: $0Net Assets 2017: $63,2552017Assets 2018: $67,250Liabilities 2018: $0Net Assets 2018: $67,2502018Assets 2019: $65,248Liabilities 2019: $0Net Assets 2019: $65,2482019Assets 2020: $76,415Liabilities 2020: $0Net Assets 2020: $76,4152020Assets 2021: $78,703Liabilities 2021: $0Net Assets 2021: $78,7032021Assets 2022: $66,597Liabilities 2022: $0Net Assets 2022: $66,5972022Assets 2023: $74,235Liabilities 2023: $0Net Assets 2023: $74,2352023Assets 2024: $82,260Liabilities 2024: $0Net Assets 2024: $82,2602024

Highlighted filing

2019

Assets$65,248
Liabilities$0
Net Assets$65,248
Open 2019 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $71,149Expenses 2012: $55,728Net Income 2012: $15,4212012Revenue 2013: $81,732Expenses 2013: $85,219Net Income 2013: -$3,4872013Revenue 2014: $93,673Expenses 2014: $72,586Net Income 2014: $21,0872014Revenue 2015: $83,733Expenses 2015: $71,671Net Income 2015: $12,0622015Revenue 2016: $83,398Expenses 2016: $74,904Net Income 2016: $8,4942016Revenue 2017: $110,966Expenses 2017: $72,243Net Income 2017: $38,7232017Revenue 2018: $92,513Expenses 2018: $89,833Net Income 2018: $2,6802018Revenue 2019: $66,012Expenses 2019: $60,902Net Income 2019: $5,1102019Revenue 2020: $68,282Expenses 2020: $57,028Net Income 2020: $11,2542020Revenue 2021: $59,322Expenses 2021: $63,617Net Income 2021: -$4,2952021Revenue 2022: $51,880Expenses 2022: $56,729Net Income 2022: -$4,8492022Revenue 2023: $65,959Expenses 2023: $56,478Net Income 2023: $9,4812023Revenue 2024: $62,701Expenses 2024: $52,138Net Income 2024: $10,5632024

Highlighted filing

2019

Revenue$66,012
Expenses$60,902
Net Income$5,110
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 15, 2020
Return Version
2019v5.1
Gross Receipts
$68,151
Mission and Program Overview

Mission

All necessary care for stray animals and future adoption of said animals

To promote the health & safety of unwanted, neglected and abused animals, ensure that all animals are placed in responsible, permanent homes and promote spay and neuter programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$67,250$65,248▼ $2,002
Savings and Temporary Cash Investments$67,250$65,154▼ $2,096
Cash and Non-Interest-Bearing Accounts-$94-
Total Assets$67,250$65,248▼ $2,002
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$67,250$65,248▼ $2,002
Total Liabilities and Net Assets / Fund Balance$67,250$65,248▼ $2,002
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Britty BayShelter ManagerFT$15,558$15,558
Warren Cole OvermanPart Time HelpPT$2,700$2,700
Ambur StevensPart Time HelpPT$1,600$1,600

Board Members and Trustees

NameTitle
Kristine Smith StonePresident
Marion CottrellVice-president
Kim FuhrBoard Member
Polly BoulwareBoard Member
Angie JohnsonSecretary
Cherie NewcombrigsbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,806
Program Service Revenue
$22,075
Investment Income
$57
Other Revenue
$5,074
All Other Contributions
$33,628
Change in Net Assets
$5,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,525
Salaries, Compensation, and Employee Benefits$21,377
Total Fundraising Expense$400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$15,558-$15,558
Other Salaries and Wages-$4,300-$4,300
Occupancy$3,790--$3,790
Office Expenses$1,582$659-$2,241
Payroll Taxes-$1,519-$1,519
Other Expenses$510-$400$910
Advertising$759--$759
Travel$660--$660
Information Technology$340$75-$415
Conferences and Meetings$100--$100
Total Functional Expenses$38,391$22,111$400$60,902
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,213
Fundraising Direct Expenses$2,139
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Page 6 Part VI Line 11A

“Members will receive a complete copy of the 990 at the next board meeting after it has been filed”

Page 6 Part VI Line 19

“AVAILABLE UPON REQUEST”

Page 6 Part VI Line 1A

“The governing board does not delegate”

Filing and Contact Details

Filer

Filer Name
Pulaski County Humane Society
EIN
61-1477866
Phone
5737362088
Address
319 KEETH RD, CROCKER, MO 65452
Doing Business As
Loving Paws Adoption Center

Signing Officer

Name
Cherie Newcomb-rigsby
Title
Treasurer
Phone
5737362088
Signed
2020-10-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Cherie Newcomb-rigsby
Formed
2004
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
15

Preparer

Firm
H and R Block
Address
106 S COMMERCIAL ST, CROCKER, MO 65452
Preparer
Nancy Stokes
Phone
5737365713
Supplemental Narrative

Additional Explanations

Page 2 Part III Line 4A

“Veterinary expenses including spay, neuter, vaccinations, heartworm and feline leukemia tests, heartworm treatment and vet care for sick or injured animals”

Page 2 Part III Line 4B

“Medical supplies including vaccines, heartworm test, feline leukemia tests, heartworm prevention, flea & tick prevention, microchips, antibiotics and many other medicines for sick or injured animals”

Page 2 Part III Line 4C

“Loving paws adoption center is open 5 days a week. We have 11 indoor and 3 outdoor runs for dogs and an outside play yard for dogs. We have enclosures for 13 cats. Supplies needed to operate the shelter include cat & dog food, food & water bowls, beddibg, kitty litter, litter boxes, collars, leashes, cleaning supplies, etc. Repairs & maintenance on our hvac unit, washer, dryer, mowers, weedeaters & indoor/outdoor runs are ongoing”

Raw XML Appendix376 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VETERINARY EXPENSES INCLUDING SPAY, NEUTER, VACCINATIONS, HEARTWORM AND FELINE LEUKEMIA TESTS, HEARTWORM TREATMENT AND VET CARE FOR SICK OR INJURED ANIMALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEDICAL SUPPLIES INCLUDING VACCINES, HEARTWORM TEST, FELINE LEUKEMIA TESTS, HEARTWORM PREVENTION, FLEA & TICK PREVENTION, MICROCHIPS, ANTIBIOTICS AND MANY OTHER MEDICINES FOR SICK OR INJURED ANIMALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOVING PAWS ADOPTION CENTER IS OPEN 5 DAYS A WEEK. WE HAVE 11 INDOOR AND 3 OUTDOOR RUNS FOR DOGS AND AN OUTSIDE PLAY YARD FOR DOGS. WE HAVE ENCLOSURES FOR 13 CATS. SUPPLIES NEEDED TO OPERATE THE SHELTER INCLUDE CAT & DOG FOOD, FOOD & WATER BOWLS, BEDDIBG, KITTY LITTER, LITTER BOXES, COLLARS, LEASHES, CLEANING SUPPLIES, ETC. REPAIRS & MAINTENANCE ON OUR HVAC UNIT, WASHER, DRYER, MOWERS, WEEDEATERS & INDOOR/OUTDOOR RUNS ARE ONGOING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS WILL RECEIVE A COMPLETE COPY OF THE 990 AT THE NEXT BOARD MEETING AFTER IT HAS BEEN FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING BOARD DOES NOT DELEGATE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 2 PART III LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 2 PART III LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PAGE 2 PART III LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PAGE 6 PART VI LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PAGE 6 PART VI LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PAGE 6 PART VI LINE 1A
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0400
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022111
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038391
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ReturnHeader/FilingSecurityInformation/IPTm015:30:08
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 S COMMERCIAL ST
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy Stokes
ReturnHeader/ReturnTs02020-10-15T20:18:14Z
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,248
Liabilities
$0
Net assets
$65,248
Revenue
$66,012
Expenses
$60,902
Net income
$5,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.63$0.52$0.11
2023Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.66$0.56$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.52$0.57$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.59$0.64$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.68$0.57$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.66$0.61$0.05
2018Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.93$0.90$0.03
2017Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$1.11$0.72$0.39
2016Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.83$0.75$0.08
2015Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.84$0.72$0.12
2014Summary only. Only limited summary data is available for this year.$0.39$0.00$0.94$0.73$0.21
2013Summary only. Only limited summary data is available for this year.$0.19$0.01$0.82$0.85$0.03
2012Summary only. Only limited summary data is available for this year.$0.22$0.00$0.71$0.56$0.15